S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
TAMAR
|
JH-01-019-016-001/482 (PUNDIDIRI)
|
3401019000NRG24Z161120231380153
|
17/11/2023
|
Namita Devi
|
3401019WL081976
|
Namita Devi
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TAMAR
|
JH-01-019-016-001/482 (PUNDIDIRI)
|
3401019000NRG24Z161120231380152
|
17/11/2023
|
Sohrai Pramanik
|
3401019WL081976
|
Sohrai Pramanik
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SOHRAI PRAMANIK
|
BANK OF INDIA(508505)
|
3
|
TAMAR
|
JH-01-019-016-001/594 (PUNDIDIRI)
|
3401019000NRG24Z161120231380155
|
17/11/2023
|
BIRENDRA MUNDA
|
3401019WL081976
|
BIRENDRA MUNDA
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
4
|
TAMAR
|
JH-01-019-016-004/299 (PUNDIDIRI)
|
3401019000NRG24Z161120231380170
|
17/11/2023
|
BALRAM PRAMANIK
|
3401019WL081977
|
BALRAM PRAMANIK
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BALRAM PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
5
|
TAMAR
|
JH-01-019-016-001/122 (PUNDIDIRI)
|
3401019000NRG24Z161120231380147
|
17/11/2023
|
MITUNJAY MUNDA
|
3401019WL081976
|
MITUNJAY MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Rejected
|
18/11/2023
|
|
S10634405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
TAMAR
|
JH-01-019-016-001/59 (PUNDIDIRI)
|
3401019000NRG24Z161120231380154
|
17/11/2023
|
HARIKANT MUNDA
|
3401019WL081976
|
HARIKANT MUNDA
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HARI KANT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
TAMAR
|
JH-01-019-016-001/65 (PUNDIDIRI)
|
3401019000NRG24Z161120231380157
|
17/11/2023
|
SANTONU SWANSI
|
3401019WL081976
|
SANTONU SWANSI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANATAN SWANSI
|
BANK OF INDIA(508505)
|
8
|
TAMAR
|
JH-01-019-016-002/501 (PUNDIDIRI)
|
3401019000NRG24Z161120231380169
|
17/11/2023
|
Sohan Singh Munda
|
3401019WL081977
|
Sohan Singh Munda
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SOHAN SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
TAMAR
|
JH-01-019-016-004/588 (PUNDIDIRI)
|
3401019000NRG24Z161120231380160
|
17/11/2023
|
LALMANI DEVI
|
3401019WL081976
|
LALMANI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LALMANI DEVI WO NAGAR MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
TAMAR
|
JH-01-019-016-004/939 (PUNDIDIRI)
|
3401019000NRG24Z161120231380162
|
17/11/2023
|
DURO DEVI
|
3401019WL081976
|
DURO DEVI
|
00354
|
PUNB0284400
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
11
|
TAMAR
|
JH-01-019-016-001/35 (PUNDIDIRI)
|
3401019000NRG24Z161120231380151
|
17/11/2023
|
MANGALA DEVI
|
3401019WL081976
|
MANGALA DEVI
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS MANGALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
12
|
TAMAR
|
JH-01-019-016-001/129 (PUNDIDIRI)
|
3401019000NRG24Z161120231380150
|
17/11/2023
|
SULO DEVI
|
3401019WL081976
|
SULO DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SULO DEVI W/O RAM MUNDA
|
UNION BANK OF INDIA(508500)
|
13
|
TAMAR
|
JH-01-019-016-001/598 (PUNDIDIRI)
|
3401019000NRG24Z161120231380156
|
17/11/2023
|
REKHA DEVI
|
3401019WL081976
|
REKHA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
REKHA DEVI W/O RAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
14
|
TAMAR
|
JH-01-019-016-002/139 (PUNDIDIRI)
|
3401019000NRG24Z161120231380158
|
17/11/2023
|
ARJUN SINGH MUNDA
|
3401019WL081976
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0536229
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ARJUN SINGH MUNDA S/O MUCHIRAY SINGH MUN
|
UNION BANK OF INDIA(508500)
|
15
|
TAMAR
|
JH-01-019-016-004/267 (PUNDIDIRI)
|
3401019000NRG24Z161120231379743
|
17/11/2023
|
PUJA DEVI
|
3401019WL081954
|
PUJA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PUJA DEVI WO MANTU KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
16
|
TAMAR
|
JH-01-019-016-004/316 (PUNDIDIRI)
|
3401019000NRG24Z161120231380159
|
17/11/2023
|
SANOJ MUNDA
|
3401019WL081976
|
SANOJ MUNDA
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANOJ MUNDA SO SAHRAI MUNDA
|
UNION BANK OF INDIA(508500)
|
17
|
TAMAR
|
JH-01-019-016-004/436 (PUNDIDIRI)
|
3401019000NRG24Z161120231379745
|
17/11/2023
|
SUKRAM PRAMANIK
|
3401019WL081954
|
SUKRAM PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKRAM PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TAMAR
|
JH-01-019-016-004/507 (PUNDIDIRI)
|
3401019000NRG24Z161120231380171
|
17/11/2023
|
KALAVATI DEVI
|
3401019WL081977
|
KALAVATI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KALAWATI DEVI W/O ASHVANI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
19
|
TAMAR
|
JH-01-019-016-004/53 (PUNDIDIRI)
|
3401019000NRG24Z161120231379746
|
17/11/2023
|
BISHNU HAJAM
|
3401019WL081954
|
BISHNU HAJAM
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VISHNU HAJAM S/O BALRAM HAJAM
|
UNION BANK OF INDIA(508500)
|
20
|
TAMAR
|
JH-01-019-016-004/593 (PUNDIDIRI)
|
3401019000NRG24Z161120231380172
|
17/11/2023
|
SURVALA DEVI
|
3401019WL081977
|
SURVALA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SARUBALA DEVI W/O JAGBANDHU PRAMANIK
|
UNION BANK OF INDIA(508500)
|
21
|
TAMAR
|
JH-01-019-016-004/669 (PUNDIDIRI)
|
3401019000NRG24Z161120231379747
|
17/11/2023
|
GURUVA SINGH MUNDA
|
3401019WL081954
|
GURUVA SINGH MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GURUVA SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
22
|
TAMAR
|
JH-01-019-016-004/822 (PUNDIDIRI)
|
3401019000NRG24Z161120231379748
|
17/11/2023
|
DULENDRA PATAR MUNDA
|
3401019WL081954
|
DULENDRA PATAR MUNDA
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DULENDRA PATAR MUNDA S/O JAGLAL PATAR
|
UNION BANK OF INDIA(508500)
|
23
|
TAMAR
|
JH-01-019-016-004/822 (PUNDIDIRI)
|
3401019000NRG24Z161120231379749
|
17/11/2023
|
GAURI DEVI
|
3401019WL081954
|
GAURI DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
TAMAR
|
JH-01-019-016-004/823 (PUNDIDIRI)
|
3401019000NRG24Z161120231379750
|
17/11/2023
|
YASHODA DEVI
|
3401019WL081954
|
YASHODA DEVI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
YASHODA DEVI W/O JAGLAL PATAR MUNDA
|
UNION BANK OF INDIA(508500)
|
25
|
TAMAR
|
JH-01-019-016-004/836 (PUNDIDIRI)
|
3401019000NRG24Z161120231379751
|
17/11/2023
|
HARI PARSAD PRAMANIK
|
3401019WL081954
|
HARI PARSAD PRAMANIK
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI
|
UNION BANK OF INDIA(508500)
|
26
|
TAMAR
|
JH-01-019-016-004/938 (PUNDIDIRI)
|
3401019000NRG24Z161120231380161
|
17/11/2023
|
SUSHMA KUMARI
|
3401019WL081976
|
SUSHMA KUMARI
|
00468
|
UBIN0536229
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
27
|
TAMAR
|
JH-01-019-016-004/325 (PUNDIDIRI)
|
3401019000NRG24Z161120231379744
|
17/11/2023
|
DHANILAL KANSERA
|
3401019WL081954
|
DHANILAL KANSERA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. DHANI LAL KASERA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|